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Analytics for Finance

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  • Your Challenges

    A key theme for Finance is the challenge of achieving balance. Balancing compliance controls for legal, regulatory and tax requirements with the best ways to allocate resources to support initiatives. Balancing using budget to control costs with using it to sponsor investment. Balancing long-term goals and short-term goals. Top-down vision and bottom-up realities. The big picture and the details. Disclosing the appropriate type and amount of information to shareholders, owners, regulatory bodies, and other stakeholders.

    What Are Your Challenges?
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  • Our Solutions

    Our solutions for finance provide the information and insight you need to understand performance, capitalize on opportunities, and correct misalignments. Improving your visibility into how the organization is using its resources means that you can identify the right areas to optimize, better manage capital, and more.

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  • Leverage flexible management analysis and reporting



    • Use income statement analysis to understand how the organization scored, with variance drill-down.
    • Benefit from effective monitoring and analysis of cash usage and accounts receivable collection.
    • Apply balance sheet analysis to clearly show the structure and balance of funding options, resources and business risks.
    • Analyze treasury to ensure that you’re meeting liquidity requirements are met and managing cash efficiently.


    What Solutions Are You Looking For?
  • Drive a consolidated operating plan

    • Integrate sales revenue plans, demand plans, workforce plans, as well as operating and capital expenses, with flexible planning and what-if scenarios.
    • Accelerate disclosure requirement to internal and external stakeholders for financial data and narrative discussion, with increased data integrity and an effective control process. 

    What Solutions Are You Looking For?
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  • The Results

    • Spend more time analyzing and understanding performance and less time consolidating spreadsheets.
    • Better manage your working capital and reduce the need to use credit instruments.
    • Achieve thorough, effective, and timely plans, targets, and stretch goals that have cross-functional and top-to-bottom buy in.
    Tell Me How KPI Digital can Help
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Learn More

  • Organizations of any size that are beginning to embark or expand on an analytics strategy, can enjoy self-service access to the tools and data business users need. 

  • This white paper outlines a four-step program to address the practical challenges of incorporating risk into business forecasting and help cultivate organizational resilience.

  • See Cognos TM1 in action.

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